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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : PackEdge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-07-31 | Simplified |
| 2022-03-09 | Public | 2021-07-31 | Simplified |
| 2021-03-22 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-03-07 | Public | 2018-07-31 | Simplified |
| 2018-03-09 | Public | 2017-07-31 | Simplified |
| 2017-02-17 | Public | 2016-07-31 | Simplified |
| Name | PackEdge |
| Siren | 803291178 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 1228 |
| Management number | 2014B00810 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 720.00 | 13 574.00 | 27 146.00 | 40 720.00 |
028 Tangible Assets | 8 813.00 | 2 491.00 | 6 322.00 | 8 813.00 |
040 Financial Assets | 357 080.00 | 357 080.00 | 357 080.00 | |
044 Total Fixed Assets | 406 613.00 | 16 065.00 | 390 548.00 | 406 613.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 159 291.00 | 159 291.00 | 159 291.00 | |
084 Cash | 10 055.00 | 10 055.00 | 10 055.00 | |
096 Total Current Assets + Prepaid Expenses | 171 386.00 | 171 386.00 | 171 386.00 | |
110 Total Assets | 577 999.00 | 16 065.00 | 561 934.00 | 577 999.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 7 185.00 | |||
132 Other Reserves | 136 515.00 | |||
136 Profit for the Year | 97 746.00 | |||
142 Total Equity - Total I | 551 446.00 | |||
166 Suppliers and related accounts | 8 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 10 488.00 | |||
180 Liabilities Total | 561 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 513.00 | |||
199 Of which current accounts of debit partners | 154 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 700.00 | 18 700.00 | ||
232 Total operating income excluding VAT | 18 700.00 | 18 700.00 | ||
242 Other external expenses | 2 723.00 | 6 349.00 | 2 723.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 16 065.00 | 16 065.00 | ||
262 Other expenses | 1 535.00 | 1 535.00 | ||
264 Total operating expenses | 20 486.00 | 6 349.00 | 20 486.00 | |
270 Operating profit | -1 786.00 | -6 349.00 | -1 786.00 | |
280 Financial income | 100 017.00 | 150 261.00 | 100 017.00 | |
306 Income tax's | 485.00 | 212.00 | 485.00 | |
310 Profit or loss | 97 746.00 | 143 700.00 | 97 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 720.00 | 40 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 813.00 | 8 813.00 | ||
482 INCREASES Financial Assets | 4 980.00 | 4 980.00 | ||
490 Total Fixed Assets (Gross Value) | 352 100.00 | 352 100.00 | ||
492 Total Fixed Assets (Increases) | 54 513.00 | 54 513.00 | ||
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